Khajauli BPIU

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Sl.	Particulars	Achievement till March,09	Quarter 1	Quarter 2	Quarter 3	Quarter 4	Total for FY – 2009-10	Cumulative Achievement Till March 10
A	GEOGRAPHICAL COVERAGE/OUTREACH
1	No. of Panchayats	10	1	2	3	0	6	16
2	No of revenue villages to be covered	16	7	5	6	0	18	34
3	No. of villages to saturate with atleast 80% of target population	3	7	0	3	5	15	18
B	PROMOTION OF COMMUNITY INSTITUTIONS
B1	Formation of SHGs
1	No. of SHG Formed	217	110	100	100	130	440	657
2	Total Cumulative Saving Amount mobilized	469019	619740	563400	563400	732420	2478960	2947979
2	Total number of groups having interloan: Saving; > 1.5	97	70	95	100	120	385	482
4	Total Cumulative amount interloaned	758054	774620	704200	704200	915460	3098480	3856534
5	Repayment percentage	95	95	95	95	95	95	95
B2	Formation of VOs
1	No. of Village Organisation Formed	8	6	7	8	9	30	38
2	No. of SHGs Part of Village Organisation	76	60	70	80	90	300	376
3	No of VOs having Bank Account	0	4	5	5	6	20	20
4	No. of VOs managing and running Enterprise				0	1	1	1
5	No. of VO Registered				2	3	5	5
B3	Formation of BLFs
1	No. of Block Level Federations Formed				1	0	1	1
2	No. of Village Organisation part of BLF		0	6	9	9	24	24
3	No of BLFs having Bank Account				0	1	1	1
B-4	Promotion of producer groups				1	0	1	1
B-5	Promotion of Producer Company
C	FINANCIAL MAINSTREAMING
1	No. of SHGs having Bank A/C	68	70	95	100	120	385	453
2	No of groups to complete Micro Planning exercise	44	90	85	125	125	425	469
3	No. of Groups to be Credit Linked with Banks	3	40	50	60	70	220	223
4	Amount Loaned by Banks to SHG	60000	800000	1000000	1200000	1400000	4400000	4460000
5	No. of SHG members linked with insurance programme		0	0	100q	200	300	300
D	BUILDING SELF MANAGED/RELIANT SHG/VO
1	Number of Book Keepers/CM identified	22	14	14	24	13	65	87
2	Number of Book Keepers/CM trained	22	14	14	24	13	65	87
3	Number of SHGs being managed by CM	193		80	120	124	324	517
4	Number of Internal CRPs identified/trained and working			20	20	0	40	40
5	No. of saturated villages handed over to CM		0	4	3	5	12	12
6	No. of VO got registered		0	0	3	2	5	5
7	No. of VO Plan received funding			0	2	3	5	5
8	Amount of money (ICF) channeled through VO			180000	240000	300000	720000	720000
E	COMMUNITY INVESTMENT FUND (CIF)
E1	INITIAL CAPITALIZATION FUND
1	Amount Disbursed under ICF	397000	1340000	1440000	2500000	1400000	6680000	7077000
2	No. of Groups received ICF	23	67	72	125	70	334	357
3	No. of SHG members received ICF	120	335	360	625	350	1670	1790
E2	HEALTH RISKS FUND (HRF)
1	Number of VO participating		2	5	4	4	15	15
2	Amount Disbursed under HRF		116000	290000	232000	232000	870000	870000
E3	FOOD SECURITY FUND
1	Number of participating VO		1	8	3	3	15	15
2	Amount disbursed under FSF		90000	720000	270000	270000	1350000	1350000
F	LIVELIHOODS INTERVENTIONS
1	No. of HHs linked with Business Development Services		0	50	100	100	250	250
2	No. of HHs linked with different livelihoods interventions through partners		0	50	60	40	150	150
3	No. of HHs linked with different livelihoods interventions through the efforts of BPIU			50	60	40	150	150
4	Number of youths trained and placed		0	0	20	30	50	50
G	SOCIAL DEVELOPMENT INITIATIVE
1	Total No of SHG members made Signature literate-	1236	204	132	132	180	648	1884
2	Total No of SHG members made Functional literate-	9	0	0	26	38	64	73
3	Identification / Trained VRP		0	0	1	0	1	1
4	No. of SHGs following atleast one the Non-negotiable		5	25	30	40	100	100
5	No. of (HH)s linked with Social Security Programme		0	30	30	40	100	100
6	Convergence with other Government Programme (HH)s		0	50	75	125	250	250